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This contract includes 1 purchase order from Sep 1, 2023 to Sep 1, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Grand Prairie Independent School District | Edmentum Inc | Sep 1, 2023 | 1 |
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This Purchase Order (0092500002) from GPISD to Edmentum, dated 10/04/2024, is for 'Exact Path: Diagnostic and Learning Path Core Library - Program License, Professional Development and NWEA API Integration'. The services are to ship on 09/03/2024, with a total cost of $1,973.33. It references a TIPS contract (TIPS #230105) that expires on 5/31/2028.
Effective Date
Sep 3, 2024
Expires
Effective: Sep 3, 2024
This Purchase Order (0092500002) from GPISD to Edmentum, dated 10/04/2024, is for 'Exact Path: Diagnostic and Learning Path Core Library - Program License, Professional Development and NWEA API Integration'. The services are to ship on 09/03/2024, with a total cost of $1,973.33. It references a TIPS contract (TIPS #230105) that expires on 5/31/2028.
ActiveThis document details a contract between Imagine Learning and Grand Prairie Independent School District for the provision of Edgenuity Academic Integrity, Edgenuity 9-12 Comprehensive Site Licenses, Edgenuity Enhanced CTE Site Licenses, and IS 6-12 On-Demand Tutoring Site Licenses across multiple school sites. The contract is effective from September 1, 2025, until August 30, 2026, with a total cost of $65,000.00. The agreement incorporates terms and conditions from TIPS Contract #230105.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document details a contract between Imagine Learning and Grand Prairie Independent School District for the provision of Edgenuity Academic Integrity, Edgenuity 9-12 Comprehensive Site Licenses, Edgenuity Enhanced CTE Site Licenses, and IS 6-12 On-Demand Tutoring Site Licenses across multiple school sites. The contract is effective from September 1, 2025, until August 30, 2026, with a total cost of $65,000.00. The agreement incorporates terms and conditions from TIPS Contract #230105.
ActiveThis Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
Effective Date
Oct 15, 2025
Expires
Effective: Oct 15, 2025
This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.
ActiveThis Purchase Order (PO 0412400016) from Mineola Independent School District to Edmentum, Inc. is for the renewal of ELAR: Study Island Software. The service period is from January 2024 to December 2025, with a total cost of $5,802.50.
Effective Date
Jan 1, 2024
Expires
Effective: Jan 1, 2024
This Purchase Order (PO 0412400016) from Mineola Independent School District to Edmentum, Inc. is for the renewal of ELAR: Study Island Software. The service period is from January 2024 to December 2025, with a total cost of $5,802.50.
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